Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 249,304 | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,268 | 24/05/2017 | 4THSFC/2017-18/C/5 | 7,268 | ||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,294 | 25/05/2017 | 4THSFC/2017-18/C/6 | 14,294 | |||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,294 | 25/05/2017 | 4THSFC/2017-18/C/7 | 14,294 | |||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,268 | 29/05/2017 | 4THSFC/2017-18/C/8 | 7,268 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 24,500 | 30/05/2017 | FFC/2017-18/C/1 | 24,500 | |||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | 31/05/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:46 PM. |